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Finance Director

2 weeks ago

Rugby, United Kingdom Simpson Judge Ltd Full time

Finance Director required for an SME manufacturing group based near Rugby. Reporting to the Managing Director you will form part of the senior management team driving business growth, performance and profitability. You will be managing a well-establishedteam of 3 finance personnel.

Key areas of responsibility include:

- Setting KPIs
- Monthly management accounts preparation
- Management of the P&L and balance sheet
- Business performance analysis
- Cost and margin and pricing management
- Management of the budgeting, forecasting, and planning process
- Variance analysis
- Statutory accounts preparation
- VAT
- Payroll
- Profit analysis
- Analysis of new business revenue streams
- Various ongoing business projects